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  • 2021 10 23 2022 01 26 - Invoice - Summary

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    My Nguyễn
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    This document is a payment report from Facebook Ireland Limited for advertising on Facebook from October 23, 2021 to January 26, 2022. It details the transaction IDs, amounts in Vietnamese Dong (VND), and payment statuses for each advertising payment made during this period using a Visa credit card ending in 3148. The total amount invoiced is listed as 38,164,642 VND with no amount deposited.

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    2021-10-23--2022-01-26_Invoice_Summary

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    This document is a payment report from Facebook Ireland Limited for advertising on Facebook from October 23, 2021 to January 26, 2022. It details the transaction IDs, amounts in Vietnamese Dong (VND), and payment statuses for each advertising payment made during this period using a Visa credit card ending in 3148. The total amount invoiced is listed as 38,164,642 VND with no amount deposited.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views2 pages

    2021 10 23 2022 01 26 - Invoice - Summary

    Uploaded by

    My Nguyễn
    This document is a payment report from Facebook Ireland Limited for advertising on Facebook from October 23, 2021 to January 26, 2022. It details the transaction IDs, amounts in Vietnamese Dong (VND), and payment statuses for each advertising payment made during this period using a Visa credit card ending in 3148. The total amount invoiced is listed as 38,164,642 VND with no amount deposited.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    Facebook Ireland Limited Tài khoản: 458646112234329

    4 Grand Canal Square, Grand Canal Harbour


    Dublin 2, Ireland
    VAT Reg. No. IE9692928F

    Báo cáo lập hóa đơn: 23/10/2021 - 26/01/2022

    Thanh toán Quảng cáo Facebook


    Phương thức thanh toán: Visa · 3148

    Ngày ID giao dịch Số tiền Trạng thái thanh toán

    11/01/2022 4723265044457412-8969089 9.000.783 ₫ (VND) Đã thanh toán

    06/01/2022 4618325661618014-8932301 98.825 ₫ (VND) Đã thanh toán

    05/01/2022 4580881742029080-8929708 5.500.000 ₫ (VND) Đã thanh toán

    30/12/2021 4597424667041447-8891401 4.655.629 ₫ (VND) Đã thanh toán

    20/12/2021 4632244600226125-8832638 4.000.000 ₫ (VND) Đã thanh toán

    12/12/2021 4526923247424931-8784143 2.800.000 ₫ (VND) Đã thanh toán

    06/12/2021 4545479568902630-8749681 1.824.320 ₫ (VND) Đã thanh toán

    01/12/2021 4576850115765573-8721970 1.765.625 ₫ (VND) Đã thanh toán

    29/11/2021 4484914944959095-8707317 586.626 ₫ (VND) Đã thanh toán

    27/11/2021 4562929713824280-8694183 1.704.393 ₫ (VND) Đã thanh toán

    24/11/2021 4418249744958942-8675635 1.100.000 ₫ (VND) Đã thanh toán

    22/11/2021 4447202812063636-8666108 1.053.360 ₫ (VND) Đã thanh toán

    21/11/2021 4458616750922248-8660755 750.000 ₫ (VND) Đã thanh toán

    20/11/2021 4540992359351349-8656019 575.081 ₫ (VND) Đã thanh toán

    19/11/2021 4490432511074003-8650790 750.000 ₫ (VND) Đã thanh toán

    18/11/2021 4486664064784181-8644210 550.000 ₫ (VND) Đã thanh toán

    17/11/2021 4550963165020934-8639241 340.000 ₫ (VND) Đã thanh toán

    17/11/2021 4516602581790328-8638020 340.000 ₫ (VND) Đã thanh toán

    17/11/2021 4395251360592114-8637258 230.000 ₫ (VND) Đã thanh toán

    16/11/2021 4480019945448593-8632833 160.000 ₫ (VND) Đã thanh toán


    16/11/2021 4427691960681388-8632386 110.000 ₫ (VND) Đã thanh toán

    15/11/2021 4390197887764128-8627716 70.000 ₫ (VND) Đã thanh toán

    15/11/2021 4510906745693245-8627528 50.000 ₫ (VND) Đã thanh toán

    15/11/2021 4424849954298922-8626914 50.000 ₫ (VND) Đã thanh toán

    15/11/2021 4524630864320832-8626510 50.000 ₫ (VND) Đã thanh toán

    15/11/2021 4524494781001107-8626237 50.000 ₫ (VND) Đã thanh toán

    Tổng số tiền đã lập hóa đơn 38.164.642 ₫ (VND)

    Tổng số tiền đã nạp 0 ₫ (VND)

    VAT Rate: 0%

    VAT Amount: 0 ₫

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